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AWARDDELIVERY ORDERSmall business

Delivery order FA446008F0046SPORTWALL INTERNATIONAL INC.

Overview

Award facts

Net obligations
$6.09K
$6,085of $6.09K potential value
Period of performance
Sep 5, 2008 to Oct 15, 2008
Ended
Modifications
0
Latest action Sep 5, 2008
Contract type
Delivery order
PIID FA446008F0046

Description of requirement

CYBEX TRAZER

Dates and value

Award date
Signed on Sep 5, 2008
Potential end of performance
Oct 14, 2008
Current value
$6,085Base and exercised options
Potential value (if all options are exercised)
$6,085
Parent contract vehicle
GS07F5729R (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $6,085

Total across 1 fiscal year: $6,085

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 5, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameSPORTWALL INTERNATIONAL INC.
LocationCARPINTERIA, CA
UEIDM3HES9A1Q89
CAGE code3XFK3
Business sizeSmall businessSize at award, per the contracting officer
Parent companySPORTWALL INTERNATIONAL INC.

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4460 19 CONS PKA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4460 19 CONS PKA

Place of performance

Place of performance
Carpinteria, Santa Barbara County, California 93013-2001
Congressional district (place of performance)
CA-24As reported at the time of the action

Classification and competition

Classification

NAICS
339920SPORTING AND ATHLETIC GOODS MANUFACTURING
Product or service (PSC)
6515MED & SURGICAL INSTRUMENTS,EQ & SUP (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 5, 2008Base obligation at award: $6,085
Latest action
Sep 5, 2008 — Base awardModification 0; obligation change +$6,085
Actions by type
  • Base award1
1 actions recorded, Sep 5, 2008 to Sep 5, 2008; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$6,085
Latest action: change in base and all options
$6,085

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Medical and dental supplies and equipmentC9B
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4460
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4460